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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CARRIMAGES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | CARRIMAGES PRODUCTIONS |
| Siren | 499043347 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67412 |
| Management number | 2011B22100 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
BJ TOTAL (I) | 430 000.00 | 430 000.00 | 430 000.00 | |
CD Marketable securities | 26 132.00 | 26 132.00 | 26 132.00 | |
CF Cash and cash equivalents | 146 955.00 | 146 955.00 | 146 955.00 | |
CJ TOTAL (II) | 173 088.00 | 173 088.00 | 173 088.00 | |
CO Grand total (0 to V) | 603 088.00 | 430 000.00 | 173 088.00 | 603 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 615 000.00 | 615 000.00 | 615 000.00 | |
DH Retained earnings | -441 776.00 | -439 324.00 | -441 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 456.00 | -2 452.00 | -1 456.00 | |
DL TOTAL (I) | 171 766.00 | 173 223.00 | 171 766.00 | |
DX Trade payables and related accounts | 1 321.00 | 2 322.00 | 1 321.00 | |
EC TOTAL (IV) | 1 321.00 | 2 322.00 | 1 321.00 | |
EE Grand total (I to V) | 173 088.00 | 175 545.00 | 173 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 380.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 456.00 | |||
GG - OPERATING RESULT (I - II) | -1 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 456.00 | 2 452.00 | 1 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 456.00 | -2 452.00 | -1 456.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 321.00 | 1 321.00 | 1 321.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 321.00 | 1 321.00 | 1 321.00 | |
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